Civic Intelligence

Warren-Hamilton Housing Development Fund Co (DBA Indian Lake Apts)

990 • Fiscal year 2021 • EIN 14-1690355

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1950 Brighton-henrietta Tl RoadRochester, NY 14623

(585) 292-0480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

1.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

4.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

8.5%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

9.6%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$510,481

Up $39,880 (+8.5%) from 2020

Net Assets

Up

-$201,138

Up $47,579 (+19%) from 2020

Liabilities

Down

$711,619

Down $7,699 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$167,380

Up $14,672 (+9.6%) from 2020

Expenses

Up

$119,801

Up $4,681 (+4.1%) from 2020

Net Income

Up

$47,579

Up $9,991 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $420,081Liabilities 2010: $743,932Net Assets 2010: -$323,8512010Assets 2011: $425,584Liabilities 2011: $758,754Net Assets 2011: -$333,1702011Assets 2012: $422,985Liabilities 2012: $764,377Net Assets 2012: -$341,3922012Assets 2013: $426,351Liabilities 2013: $760,224Net Assets 2013: -$333,8732013Assets 2014: $400,153Liabilities 2014: $753,499Net Assets 2014: -$353,3462014Assets 2015: $395,700Liabilities 2015: $748,393Net Assets 2015: -$352,6932015Assets 2016: $412,421Liabilities 2016: $740,866Net Assets 2016: -$328,4452016Assets 2017: $423,305Liabilities 2017: $736,120Net Assets 2017: -$312,8152017Assets 2018: $425,602Liabilities 2018: $728,828Net Assets 2018: -$303,2262018Assets 2019: $440,609Liabilities 2019: $726,914Net Assets 2019: -$286,3052019Assets 2020: $470,601Liabilities 2020: $719,318Net Assets 2020: -$248,7172020Assets 2021: $510,481Liabilities 2021: $711,619Net Assets 2021: -$201,1382021Assets 2022: $539,313Liabilities 2022: $704,036Net Assets 2022: -$164,7232022Assets 2023: $576,530Liabilities 2023: $694,945Net Assets 2023: -$118,4152023Assets 2024: $593,109Liabilities 2024: $686,769Net Assets 2024: -$93,6602024

Highlighted filing

2021

Assets$510,481
Liabilities$711,619
Net Assets-$201,138
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $134,409Expenses 2010: $160,509Net Income 2010: -$26,1002010Revenue 2011: $136,046Expenses 2011: $145,365Net Income 2011: -$9,3192011Revenue 2012: $129,907Expenses 2012: $138,129Net Income 2012: -$8,2222012Revenue 2013: $121,764Expenses 2013: $114,245Net Income 2013: $7,5192013Revenue 2014: $102,883Expenses 2014: $122,356Net Income 2014: -$19,4732014Revenue 2015: $125,915Expenses 2015: $125,262Net Income 2015: $6532015Revenue 2016: $136,159Expenses 2016: $111,911Net Income 2016: $24,2482016Revenue 2017: $146,890Expenses 2017: $131,260Net Income 2017: $15,6302017Revenue 2018: $154,726Expenses 2018: $145,137Net Income 2018: $9,5892018Revenue 2019: $154,402Expenses 2019: $137,481Net Income 2019: $16,9212019Revenue 2020: $152,708Expenses 2020: $115,120Net Income 2020: $37,5882020Revenue 2021: $167,380Expenses 2021: $119,801Net Income 2021: $47,5792021Revenue 2022: $168,480Expenses 2022: $132,065Net Income 2022: $36,4152022Revenue 2023: $182,954Expenses 2023: $136,646Net Income 2023: $46,3082023Revenue 2024: $175,371Expenses 2024: $150,616Net Income 2024: $24,7552024

Highlighted filing

2021

Revenue$167,380
Expenses$119,801
Net Income$47,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$167,380
Mission and Program Overview

Mission

To provide affordable housing to qualifying low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,986$261,874▲ $60,888
Land, Buildings, and Equipment, Net$252,549$230,959▼ $21,590
Prepaid Expenses and Deferred Charges$4,483$4,969▲ $486
Accounts Receivable$0$13▲ $13
Total Assets$470,601$510,481▲ $39,880
Other Assets Total$12,583$12,666▲ $83
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,222$690,922▼ $8,300
Other Liabilities$12,583$12,666▲ $83
Accounts Payable and Accrued Expenses$6,956$7,581▲ $625
Deferred Revenue$557$450▼ $107
Total Liabilities$719,318$711,619▼ $7,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,717$-201,138▲ $47,579
Total Net Assets Fund Balance$-248,717$-201,138▲ $47,579
Total Liabilities and Net Assets / Fund Balance$470,601$510,481▲ $39,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,442$451,990$632,432
Other Land Buildings$35,517$84,368$119,885
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bill Durdel SrPresident
Sandy SchmittVice President
Dan GlasowSecretary
Charles WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,281
Program Service Revenue
$50,086
Investment Income
$13
Other Revenue
$0
All Other Contributions
$117,281
Change in Net Assets
$47,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,635
Salaries, Compensation, and Employee Benefits$15,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$21,711--$21,711
Depreciation Depletion$21,590--$21,590
Fees for Services Management$13,945--$13,945
Other Salaries and Wages$12,111--$12,111
Insurance$9,158--$9,158
Office Expenses$3,511--$3,511
Other Expenses$3,440--$3,440
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$2,280--$2,280
Advertising$1,929--$1,929
Travel$1,806--$1,806
Payroll Taxes$1,545--$1,545
Other Employee Benefits$1,232--$1,232
Pension Plan Contributions$278--$278
Fees for Services Other$275--$275
Fees for Services Legal$13--$13
Total Functional Expenses$117,301$2,500$0$119,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$12,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“TBN”

Form 990, Part VI, Section B, Line 12C

“TBN”

Form 990, Part VI, Section C, Line 19

“Documents are made available at the organization's offices upon request”

Filing and Contact Details

Filer

Filer Name
Warren-hamilton Housing Development
EIN
14-1690355
Phone
5852920480
Address
1950 BRIGHTON-HENRIETTA TL ROAD, ROCHESTER, NY 14623

Signing Officer

Name
Bill Durdel Sr
Title
President
Phone
5852920480
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07581
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01929
IRS990/AdvertisingGrp/TotalAmt01929
IRS990/AllOtherContributionsAmt0117281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02280
IRS990/AllOtherExpensesGrp/TotalAmt02280
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BALDWIN REAL ESTATE CORP
IRS990/BooksInCareOfDetail/PhoneNum05852920480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 BRIGHTON-HENRIETTA TL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200986
IRS990/CashNonInterestBearingGrp/EOYAmt0261874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0104635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050086
IRS990/CYRevenuesLessExpensesAmt047579
IRS990/CYSalariesCompEmpBnftPaidAmt015166
IRS990/CYTotalExpensesAmt0119801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0557
IRS990/DeferredRevenueGrp/EOYAmt0450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021590
IRS990/DepreciationDepletionGrp/TotalAmt021590
IRS990/Desc0OPERATES A 16-UNIT APARTMENT BUILDING THAT PROVIDES SAFE AND AFFORDABLE HOUSING TO QUALIFYING SENIORS AND DISABLED LOW-INCOME RESIDENTS. THE PROJECT IS FUNDED BY RURAL DEVELOPMENT THROUGH A LOW-INTEREST MORTGAGE AND DIVISION OF HOUSING AND COMMUNITY RENEWAL RENTAL ASSISTANCE AGREEMENT AND INTEREST SUBSIDIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013
IRS990/FeesForServicesLegalGrp/TotalAmt013
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013945
IRS990/FeesForServicesManagementGrp/TotalAmt013945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275
IRS990/FeesForServicesOtherGrp/TotalAmt0275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL DURDEL SR
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GLASOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09158
IRS990/InsuranceGrp/TotalAmt09158
IRS990/InterestGrp/ProgramServicesAmt021711
IRS990/InterestGrp/TotalAmt021711
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230959
IRS990/LandBldgEquipCostOrOtherBssAmt0767317
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0699222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690922
IRS990/NetAssetsOrFundBalancesBOYAmt0-248717
IRS990/NetAssetsOrFundBalancesEOYAmt0-201138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-248717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-201138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03511
IRS990/OfficeExpensesGrp/TotalAmt03511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012583
IRS990/OtherAssetsTotalGrp/EOYAmt012666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01232
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt011208
IRS990/OtherExpensesGrp/ProgramServicesAmt16982
IRS990/OtherExpensesGrp/ProgramServicesAmt24287
IRS990/OtherExpensesGrp/ProgramServicesAmt33440
IRS990/OtherExpensesGrp/TotalAmt011208
IRS990/OtherExpensesGrp/TotalAmt16982
IRS990/OtherExpensesGrp/TotalAmt24287
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherLiabilitiesGrp/BOYAmt012583
IRS990/OtherLiabilitiesGrp/EOYAmt012666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012111
IRS990/OtherSalariesAndWagesGrp/TotalAmt012111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01545
IRS990/PayrollTaxesGrp/TotalAmt01545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278
IRS990/PensionPlanContributionsGrp/TotalAmt0278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04969
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0100310
IRS990/PYOtherRevenueAmt01683
IRS990/PYProgramServiceRevenueAmt045779
IRS990/PYRevenuesLessExpensesAmt037588
IRS990/PYSalariesCompEmpBnftPaidAmt014810
IRS990/PYTotalExpensesAmt0115120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2017 AMOUNT: $ 834. 2018 AMOUNT: $ 862. 2019 AMOUNT: $ 513. 2020 AMOUNT: $ 820. 2021 AMOUNT: $ 1,183. TENANT CHARGES - 2017 AMOUNT: $ 120. 2018 AMOUNT: $ 4,897. 2019 AMOUNT: $ 2,046. 2020 AMOUNT: $ 140. 2021 AMOUNT: $ 131. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8. 2018 AMOUNT: $ 9. 2019 AMOUNT: $ 50. 2020 AMOUNT: $ 723. 2021 AMOUNT: $ 106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt0763349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145866
IRS990ScheduleA/Total509Grp/TotalAmt0763349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632432
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230959
IRS990ScheduleD/TotalLiabilityAmt012666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TBN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TBN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470601
IRS990/TotalAssetsEOYAmt0510481
IRS990/TotalAssetsGrp/BOYAmt0470601
IRS990/TotalAssetsGrp/EOYAmt0510481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719318
IRS990/TotalLiabilitiesEOYAmt0711619
IRS990/TotalLiabilitiesGrp/BOYAmt0719318
IRS990/TotalLiabilitiesGrp/EOYAmt0711619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-201138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117301
IRS990/TotalProgramServiceRevenueAmt050086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01806
IRS990/TravelGrp/TotalAmt01806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 BRIGHTON-HENRIETTA TL ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DURDEL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852920480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN-HAMILTON HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CO (DBA INDIAN LAKE APTS)
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0141690355
ReturnHeader/Filer/PhoneNum05852920480
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 BRIGHTON-HENRIETTA TL ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE ROWLAND CPA
ReturnHeader/ReturnTs02022-11-14T08:43:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURDEL SR
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,481
Liabilities
$711,619
Net assets
-$201,138
Revenue
$167,380
Expenses
$119,801
Net income
$47,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$6.87$0.94$1.75$1.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.77$6.95$1.18$1.83$1.37$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.39$7.04$1.65$1.68$1.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.10$7.12$2.01$1.67$1.20$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.71$7.19$2.49$1.53$1.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.41$7.27$2.86$1.54$1.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.26$7.29$3.03$1.55$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.23$7.36$3.13$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.12$7.41$3.28$1.36$1.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.96$7.48$3.53$1.26$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.00$7.53$3.53$1.03$1.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.26$7.60$3.34$1.22$1.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$7.64$3.41$1.30$1.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$7.59$3.33$1.36$1.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$7.44$3.24$1.34$1.61$0.26